Ier Sav, BAT A 19 CHEMIN DES PLANCHES,25000 BESACON | Reportaje de Proveedor — Panjiva
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Ier Sav

Perfil de la empresa   France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Ier Sav
Fecha fuente de datos Clientes Detalles
2012-08-31 Colombia Imports
AEROREPUBLICA S.A.
DO BG12I3432M(1-1) NOS ACOGEMOS AL DECRETO 3803 / 2006 //. PRODUCTO: KIT REPUESTOS, DESTIN
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Contact information for Ier Sav

 
Dirección
BAT A 19 CHEMIN DES PLANCHES,25000 BESACON
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003585121
Filing Date
2012-08-31
Shipment Date
2012-08-24
Consignee
Aerorepublica
Consignee (Original Format)
AEROREPUBLICA S.A. AV EL DORADO EN 1 TER AEREO SIMON BOLIVA
NIT ID (Original Format)
800185781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ier Sav
Shipper (Original Format)
IER SAV BAT A 19 CHEMIN DES PLANCHES,25000
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
525084286104
HS Code
8443990000
Goods Shipped
DO BG12I3432M(1-1) NOS ACOGEMOS AL DECRETO 3803 / 2006 //. PRODUCTO: KIT REPUESTOS, DESTIN
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$16,038
Value of Goods, FOB (USD)
$15,566
Freight Cost
460.74
Freight Value
472.73
Insurance Cost
11.99
Total Tax Paid
4640000
Acceptance Date
2012-08-31
Acceptance Number
32012001246275
Bank Branch ID
42
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
57792
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
16038.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
199213820
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-22
Invoice Number
378585
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-22
Payment Form
1
Payment Value
4640000
Preprinted Number
32012001246275
Subheadings
1
Tariff Base
29002774
User Type
23
Value Added Tax Base
29002774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4640000
Value Added Tax Total
4640000
Verification Number
1